| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 214,662,912.11 | 378,077,853.29 | 339,653,412.98 | 599,024,724.64 | 289,010,111.56 | 497,188,948.61 | 268,652,192.69 | 556,414,149.07 | 283,473,245.87 | 283,931,232.27 | 350,969,982.30 |
| 其中：交易性金融资产(元) | 171,974,406.25 | 78,381,787.49 | 102,984,664.69 | 31,931,787.49 | 60,184,664.69 | 59,884,664.69 | 192,498,639.55 | 100,374,244.89 | 183,518,715.35 | 141,901,666.41 | 137,921,900.52 |
| 应收票据及应收账款(元) | 1,286,251,454.44 | 1,207,307,267.57 | 1,291,797,985.46 | 1,304,303,324.23 | 1,487,484,637.18 | 1,480,134,412.00 | 1,548,587,084.27 | 1,482,985,241.29 | 1,685,450,012.86 | 1,551,281,304.76 | 1,587,840,063.33 |
| 其中：应收票据(元) | 97,630,253.20 | 91,367,876.27 | 192,767,849.17 | 260,350,851.22 | 155,973,495.99 | 144,456,136.36 | 282,387,032.47 | 316,473,996.16 | 92,942,700.49 | 118,154,403.58 | 323,041,699.38 |
| 其中：应收账款(元) | 1,188,621,201.24 | 1,115,939,391.30 | 1,099,030,136.29 | 1,043,952,473.01 | 1,331,511,141.19 | 1,335,678,275.64 | 1,266,200,051.80 | 1,166,511,245.13 | 1,592,507,312.37 | 1,433,126,901.18 | 1,264,798,363.95 |
| 预付款项(元) | 55,259,356.82 | 53,498,797.31 | 52,362,908.92 | 34,869,550.27 | 114,465,283.32 | 71,796,112.34 | 49,098,157.75 | 34,694,951.43 | 101,700,629.49 | 101,734,774.98 | 98,549,965.94 |
| 应收利息(元) | - | - | - | - | 17,943.75 | 5,715.42 | - | - | - | - | 4,833.33 |
| 其他应收款(元) | 58,500,255.19 | 60,574,207.53 | 48,950,108.79 | 33,284,953.80 | 40,745,460.94 | 56,907,208.58 | 26,357,093.65 | 19,285,957.40 | 36,826,157.43 | 32,379,031.99 | 36,957,952.80 |
| 存货(元) | 994,800,062.64 | 969,217,646.71 | 964,418,613.90 | 980,705,683.22 | 1,141,077,871.93 | 1,075,971,769.81 | 1,116,210,874.49 | 1,109,177,233.83 | 1,114,186,774.28 | 1,114,119,164.91 | 1,027,908,082.22 |
| 其他流动资产(元) | 16,699,120.42 | 21,537,865.83 | 29,935,420.39 | 34,823,999.87 | 27,242,154.86 | 36,766,728.01 | 38,830,071.58 | 34,420,262.61 | 28,507,526.54 | 27,976,116.09 | 27,753,558.19 |
| 流动资产合计(元) | 2,802,353,043.32 | 2,771,811,130.90 | 2,832,434,275.13 | 3,020,393,391.37 | 3,164,637,986.37 | 3,281,061,237.27 | 3,241,980,404.27 | 3,338,228,140.52 | 3,437,337,751.84 | 3,261,284,481.20 | 3,275,437,849.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 234,423,830.09 | 236,732,524.91 | 234,878,597.56 | 246,302,681.94 | 251,100,678.99 | 258,290,231.21 | 146,051,744.19 | 147,579,718.16 | 221,178,704.04 | 222,292,635.91 | 222,093,091.83 |
| 其他权益工具投资(元) | 322,874,568.45 | 313,030,093.90 | 315,867,046.95 | 336,870,832.06 | 354,337,454.54 | 313,716,497.37 | 436,907,694.91 | 407,208,028.93 | 353,881,242.61 | 363,468,666.81 | 372,492,851.61 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 投资性房地产(元) | 4,049,036.10 | 4,188,837.69 | 4,328,639.28 | 4,468,440.87 | 4,608,242.46 | 4,748,044.05 | 4,887,845.64 | 5,027,647.23 | 5,167,448.82 | 5,307,250.41 | 5,447,052.00 |
| 固定资产(元) | 486,127,513.71 | 447,647,510.68 | 458,162,904.77 | 469,112,873.00 | 449,082,384.56 | 466,691,908.66 | 355,536,448.39 | 359,908,037.23 | 385,756,774.04 | 394,141,430.30 | 390,828,311.32 |
| 在建工程(元) | 1,147,052.93 | 1,207,849.32 | 1,147,052.93 | 1,147,052.93 | 33,029,106.85 | 32,842,295.53 | 143,699,721.33 | 142,777,147.89 | 101,790,988.95 | 81,765,452.11 | 90,686,657.16 |
| 使用权资产(元) | 68,989,301.54 | 76,274,265.75 | 83,177,355.58 | 92,072,199.69 | 90,669,998.26 | 90,334,682.20 | 98,067,099.35 | 106,810,023.66 | 102,418,783.76 | 114,386,415.36 | 123,754,887.22 |
| 无形资产(元) | 279,280,251.63 | 277,399,555.40 | 303,404,260.27 | 317,399,237.29 | 309,412,264.98 | 320,825,825.88 | 328,856,666.78 | 339,616,086.17 | 340,961,503.94 | 345,671,727.37 | 356,209,576.08 |
| 开发支出(元) | 588,312.54 | 11,498,144.97 | 10,453,242.66 | 8,424,715.47 | 30,513,981.73 | 26,953,505.39 | 26,089,113.80 | 26,089,113.80 | 20,555,833.18 | 20,522,143.87 | 19,932,143.87 |
| 商誉(元) | 645,010,034.20 | 645,010,034.20 | 645,010,034.20 | 645,010,034.20 | 952,146,418.97 | 952,146,418.97 | 952,146,418.97 | 952,146,418.97 | 1,694,582,834.13 | 1,694,582,834.13 | 1,694,582,834.13 |
| 长期待摊费用(元) | 11,878,212.92 | 13,878,899.57 | 16,455,584.52 | 19,176,256.30 | 16,610,352.10 | 18,264,201.92 | 20,713,075.32 | 21,698,671.94 | 20,478,208.28 | 15,483,501.54 | 15,717,037.02 |
| 递延所得税资产(元) | 113,136,249.77 | 112,934,590.68 | 111,000,331.75 | 111,482,283.85 | 83,837,014.76 | 82,353,444.46 | 78,627,804.14 | 79,842,749.56 | 50,147,059.68 | 49,233,138.26 | 45,970,420.21 |
| 其他非流动资产(元) | 884,050.00 | 905,285.00 | 2,319,412.22 | 3,955,305.26 | 1,630,962.62 | 1,318,246.00 | 3,740,171.03 | 11,510,871.43 | 9,588,035.61 | 8,990,263.70 | 14,551,613.41 |
| 非流动资产合计(元) | 2,178,388,413.88 | 2,150,707,592.07 | 2,196,204,462.69 | 2,265,421,912.86 | 2,586,978,860.82 | 2,578,485,301.64 | 2,605,323,803.85 | 2,610,214,514.97 | 3,306,507,417.04 | 3,315,845,459.77 | 3,352,266,475.86 |
| 资产总计(元) | 4,980,741,457.20 | 4,922,518,722.97 | 5,028,638,737.82 | 5,285,815,304.23 | 5,751,616,847.19 | 5,859,546,538.91 | 5,847,304,208.12 | 5,948,442,655.49 | 6,743,845,168.88 | 6,577,129,940.97 | 6,627,704,325.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 167,243,965.73 | 158,225,110.73 | 123,829,823.00 | 337,058,920.00 | 284,003,659.00 | 383,407,280.30 | 353,547,280.30 | 480,727,565.00 | 388,082,908.44 | 255,408,614.45 | 299,451,171.07 |
| 应付票据及应付账款(元) | 692,333,249.30 | 597,943,918.44 | 628,751,404.59 | 683,810,080.70 | 653,523,007.99 | 700,956,826.38 | 696,745,083.60 | 696,692,225.27 | 682,149,727.30 | 651,300,754.05 | 641,555,017.55 |
| 其中：应付票据(元) | 36,231,841.62 | 41,616,224.55 | 63,918,886.22 | 82,067,556.01 | 109,204,139.37 | 116,684,561.18 | 151,310,081.77 | 120,894,999.46 | 118,754,314.56 | 102,229,854.25 | 124,859,100.64 |
| 其中：应付账款(元) | 656,101,407.68 | 556,327,693.89 | 564,832,518.37 | 601,742,524.69 | 544,318,868.62 | 584,272,265.20 | 545,435,001.83 | 575,797,225.81 | 563,395,412.74 | 549,070,899.80 | 516,695,916.91 |
| 预收款项(元) | 103,024.62 | 91,044.19 | 732,540.86 | 63,294.02 | 370,874.55 | 10,229.03 | 1,057,269.62 | 56,067.02 | 781,521.39 | 654,487.53 | 837,611.33 |
| 合同负债(元) | 157,441,025.11 | 127,958,903.85 | 166,943,722.57 | 106,200,388.26 | 122,350,024.11 | 104,441,213.87 | 111,868,003.66 | 113,290,514.66 | 126,580,503.06 | 131,943,682.30 | 136,448,606.39 |
| 应付职工薪酬(元) | 26,545,458.63 | 26,485,072.80 | 26,770,039.85 | 26,934,285.14 | 28,492,988.72 | 28,520,376.87 | 26,398,476.93 | 29,828,756.13 | 34,425,183.04 | 35,153,626.85 | 32,166,722.21 |
| 应交税费(元) | 26,139,153.21 | 26,302,054.44 | 32,082,981.05 | 27,213,269.95 | 44,576,257.90 | 41,096,479.33 | 35,228,351.43 | 53,489,448.31 | 57,962,526.26 | 65,934,103.30 | 47,561,089.71 |
| 应付利息(元) | 8,218,640.34 | 8,151,140.34 | 8,278,066.24 | 8,542,434.61 | 8,468,727.96 | 8,320,634.65 | 8,125,073.22 | 8,387,924.76 | 8,215,576.93 | 7,917,185.52 | 7,832,548.52 |
| 其他应付款(元) | 12,122,533.59 | 26,242,667.05 | 36,477,090.75 | 43,207,521.06 | 55,487,560.78 | 53,180,272.30 | 94,356,028.63 | 87,817,560.70 | 152,529,670.63 | 93,680,397.60 | 88,184,843.30 |
| 一年内到期的非流动负债(元) | 17,417,368.80 | 19,025,189.13 | 22,259,113.60 | 25,308,485.43 | 23,802,812.20 | 27,461,143.73 | 38,165,374.04 | 40,714,833.63 | 14,778,536.39 | 17,287,476.91 | 13,156,399.72 |
| 其他流动负债(元) | 19,732,446.35 | 15,892,551.00 | 20,964,161.37 | 12,047,270.13 | 16,392,119.81 | 13,912,276.77 | 14,785,075.18 | 14,245,331.29 | 15,057,895.00 | 15,564,027.89 | 13,628,652.78 |
| 流动负债合计(元) | 1,127,296,865.68 | 1,006,317,651.97 | 1,067,088,943.88 | 1,270,385,949.30 | 1,237,468,033.02 | 1,361,306,733.23 | 1,380,276,016.61 | 1,525,250,226.77 | 1,480,564,048.44 | 1,274,844,356.40 | 1,280,822,662.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 19,052,442.10 | 19,819,086.06 | 20,571,770.54 | 21,517,501.00 | 22,241,896.42 | 25,831,268.88 |
| 应付债券(元) | 14,355,594.12 | 14,249,037.97 | 14,136,315.18 | 14,021,250.16 | 13,907,575.88 | 13,795,275.55 | 13,671,908.31 | 13,543,857.71 | 13,417,354.82 | 13,292,380.92 | 13,631,727.07 |
| 租赁负债(元) | 53,233,306.53 | 57,080,437.98 | 64,255,424.71 | 67,342,782.34 | 70,711,246.65 | 65,507,383.41 | 78,315,215.11 | 77,453,548.11 | 90,567,492.25 | 98,930,449.88 | 108,479,643.92 |
| 递延收益(元) | 8,413,923.72 | 8,844,626.94 | 9,776,734.54 | 9,502,437.77 | 9,549,938.76 | 9,685,641.98 | 17,663,609.30 | 17,913,465.48 | 15,821,043.22 | 15,067,759.30 | 16,132,619.24 |
| 递延所得税负债(元) | 63,322,410.14 | 64,194,542.88 | 65,341,839.60 | 67,040,285.03 | 62,478,232.36 | 57,026,576.29 | 75,786,928.04 | 71,979,212.91 | 68,876,025.06 | 66,506,868.60 | 71,559,784.92 |
| 非流动负债合计(元) | 139,325,234.51 | 144,368,645.77 | 153,510,314.03 | 157,906,755.30 | 156,646,993.65 | 165,067,319.33 | 205,256,746.82 | 201,461,854.75 | 210,199,416.35 | 216,039,355.12 | 235,635,044.03 |
| 负债合计(元) | 1,266,622,100.19 | 1,150,686,297.74 | 1,220,599,257.91 | 1,428,292,704.60 | 1,394,115,026.67 | 1,526,374,052.56 | 1,585,532,763.43 | 1,726,712,081.52 | 1,690,763,464.79 | 1,490,883,711.52 | 1,516,457,706.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,327,355,556.00 | 1,327,355,556.00 | 1,327,355,556.00 | 1,340,345,016.00 | 1,340,345,016.00 | 1,340,345,016.00 | 1,342,239,796.00 | 1,342,239,796.00 | 1,342,239,796.00 | 1,342,239,796.00 | 1,342,500,129.00 |
| 其他权益工具(元) | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 |
| 资本公积(元) | 2,865,624,581.43 | 2,865,624,581.43 | 2,865,624,581.43 | 2,888,596,663.87 | 2,872,744,826.70 | 2,870,433,131.96 | 2,879,887,678.47 | 2,876,718,023.63 | 2,947,932,022.99 | 2,934,916,524.21 | 2,935,082,510.11 |
| 减：库存股(元) | 28,659,829.60 | 28,659,829.60 | 28,659,829.60 | 64,621,372.04 | 68,903,641.24 | 68,903,641.24 | 79,946,501.02 | 79,946,501.02 | 150,815,506.85 | 150,815,506.85 | 153,071,095.08 |
| 其他综合收益(元) | 133,142,699.60 | 124,798,225.05 | 127,635,178.10 | 147,307,241.60 | 172,956,268.34 | 132,715,443.34 | 255,014,426.76 | 236,442,667.76 | 204,768,029.40 | 214,244,463.60 | 223,768,648.40 |
| 盈余公积(元) | 62,314,409.97 | 62,314,409.97 | 62,314,409.97 | 62,303,006.31 | 73,974,243.54 | 71,221,249.60 | 62,303,006.31 | 62,303,006.31 | 62,303,006.31 | 62,303,006.31 | 62,303,006.31 |
| 未分配利润(元) | -685,708,902.39 | -617,679,814.03 | -582,575,302.25 | -551,356,590.74 | -71,367,949.39 | -49,782,236.33 | -248,347,617.69 | -264,931,756.94 | 643,246,973.73 | 681,016,208.83 | 696,289,803.06 |
| 归属于母公司股东权益合计(元) | 3,676,402,957.75 | 3,736,087,571.56 | 3,774,029,036.39 | 3,824,908,407.74 | 4,322,083,206.69 | 4,298,363,406.07 | 4,213,485,231.57 | 4,175,159,678.48 | 5,052,008,764.32 | 5,086,238,934.84 | 5,109,207,444.54 |
| 少数股东权益(元) | 37,716,399.26 | 35,744,853.67 | 34,010,443.52 | 32,614,191.89 | 35,418,613.83 | 34,809,080.28 | 48,286,213.12 | 46,570,895.49 | 1,072,939.77 | 7,294.61 | 2,039,173.85 |
| 股东权益合计(元) | 3,714,119,357.01 | 3,771,832,425.23 | 3,808,039,479.91 | 3,857,522,599.63 | 4,357,501,820.52 | 4,333,172,486.35 | 4,261,771,444.69 | 4,221,730,573.97 | 5,053,081,704.09 | 5,086,246,229.45 | 5,111,246,618.39 |
| 负债和股东权益合计(元) | 4,980,741,457.20 | 4,922,518,722.97 | 5,028,638,737.82 | 5,285,815,304.23 | 5,751,616,847.19 | 5,859,546,538.91 | 5,847,304,208.12 | 5,948,442,655.49 | 6,743,845,168.88 | 6,577,129,940.97 | 6,627,704,325.00 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-29 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-04-17 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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